Civic Intelligence

Association for Community Living

990 • Fiscal year 2018 • EIN 14-1755687

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.ACLNYS.ORG
28 Corporate Drive Suite 102Clifton Park, NY 12065

(518) 688-1682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$193,367

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 175.1% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$164,526

Down $108,616 (-40%) from 2017

Net Assets

Down

$163,875

Down $7,603 (-4.4%) from 2017

Liabilities

Down

$651

Down $101,013 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin92nd percentile

Revenue

Up

$110,437

Up $25,772 (+30%) from 2017

Expenses

Up

$76,220

Up $5,169 (+7.3%) from 2017

Net Income

Up

$34,217

Up $20,603 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $168,353Liabilities 2011: $99,407Net Assets 2011: $68,9462011Assets 2012: $185,897Liabilities 2012: $101,400Net Assets 2012: $84,4972012Assets 2013: $213,459Liabilities 2013: $105,194Net Assets 2013: $108,2652013Assets 2014: $212,083Liabilities 2014: $105,647Net Assets 2014: $106,4362014Assets 2015: $213,514Liabilities 2015: $103,788Net Assets 2015: $109,7262015Assets 2016: $239,782Liabilities 2016: $101,988Net Assets 2016: $137,7942016Assets 2017: $273,142Liabilities 2017: $101,664Net Assets 2017: $171,4782017Assets 2018: $164,526Liabilities 2018: $651Net Assets 2018: $163,8752018Assets 2019: $195,713Liabilities 2019: $863Net Assets 2019: $194,8502019Assets 2020: $243,730Liabilities 2020: $2,952Net Assets 2020: $240,7782020Assets 2021: $285,390Liabilities 2021: $652Net Assets 2021: $284,7382021Assets 2022: $299,640Liabilities 2022: $1,153Net Assets 2022: $298,4872022Assets 2023: $376,858Liabilities 2023: $3,353Net Assets 2023: $373,5052023Assets 2024: $424,486Liabilities 2024: $925Net Assets 2024: $423,5612024

Highlighted filing

2018

Assets$164,526
Liabilities$651
Net Assets$163,875
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2011: $55,9462011Expenses 2012: $50,5992012Revenue 2013: $52,210Expenses 2013: $52,367Net Income 2013: -$1572013Revenue 2014: $65,714Expenses 2014: $73,570Net Income 2014: -$7,8562014Revenue 2015: $60,836Expenses 2015: $47,819Net Income 2015: $13,0172015Revenue 2016: $76,452Expenses 2016: $57,320Net Income 2016: $19,1322016Revenue 2017: $84,665Expenses 2017: $71,051Net Income 2017: $13,6142017Revenue 2018: $110,437Expenses 2018: $76,220Net Income 2018: $34,2172018Revenue 2019: $83,458Expenses 2019: $59,557Net Income 2019: $23,9012019Revenue 2020: $79,784Expenses 2020: $46,755Net Income 2020: $33,0292020Revenue 2021: $88,908Expenses 2021: $52,417Net Income 2021: $36,4912021Revenue 2022: $134,025Expenses 2022: $86,209Net Income 2022: $47,8162022Revenue 2023: $167,420Expenses 2023: $106,743Net Income 2023: $60,6772023Revenue 2024: $163,299Expenses 2024: $107,286Net Income 2024: $56,0132024

Highlighted filing

2018

Revenue$110,437
Expenses$76,220
Net Income$34,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$206,191
Mission and Program Overview

Mission

To promote the interests of its member agencies and organizations engaged in providing community based services to persons with mental illnesses and to promote public and government awareness of the need for such community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,791$149,811▼ $106,980
Accounts Receivable$16,351$14,165▼ $2,186
Prepaid Expenses and Deferred Charges-$550-
Total Assets$273,142$164,526▼ $108,616
Liabilities
Other Liabilities$101,014--
Accounts Payable and Accrued Expenses$650$651▲ $1
Total Liabilities$101,664$651▼ $101,013
Net Assets / Fund Balance
Unrestricted Net Assets$171,478$163,875▼ $7,603
Total Net Assets Fund Balance$171,478$163,875▼ $7,603
Total Liabilities and Net Assets / Fund Balance$273,142$164,526▼ $108,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,293$68,293
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Antonia LasickiExecutive Di$193,367$193,367

Board Members and Trustees

NameTitle
John WarrenPresident
Elizabeth SmithDirector
Kristina YaminDirector
Linda LewisDirector
Steven ShultzDirector
Veronkia OmoleDirector
Antonia LasickiExecutive Director
Ellen Pendegar1st Vice Pre
Marianne Ditommaso2nd Vice Pre
Larry GrublerMember at La
Georgia KuhenSecretary
Jeffrey EatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,771
Investment Income
$35,666
Other Revenue
$0
Change in Net Assets
$34,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,437
Revenue Not Reported on Form 990
$-41,820
Total Revenue per Audited Statements
$68,617
Total Revenue per Form 990
$110,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$34,832--$34,832
Fees for Service Investment Mgmnt Fees-$1,796-$1,796
Other Expenses$848--$848
Fees for Services Accounting-$650-$650
Travel$204--$204
Office Expenses$55--$55
Total Functional Expenses$73,774$2,446$0$76,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$76,220
Total Expenses per Audited Statements$76,220
Total Expenses per Form 990$76,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“More than 125 member agencies provide a variety of residential and other rehabilitation services.”

Form 990, Page 6, Part VI, Line 7A

“Board meetings and following the polocies that are in place.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 & char 500 are prepared by the organization's accountant and reviewed by the executive director. Once reviewed and approved, the tax returns are shared with the board and then signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts are brought to board members and discussed at board meetings where every conflict is resolved if possible.”

Form 990, Page 6, Part VI, Line 19

“The associations audited financial statements, federal tax return are available on www.guidestar.com the associations policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Community Living
EIN
14-1755687
Phone
5186881682
Address
28 CORPORATE DRIVE SUITE 102, CLIFTON PARK, NY 12065

Signing Officer

Name
Antonia Lasicki
Title
Executive Director
Phone
5186881682
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Lasicki
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dalle Accounting and Cash Management Inc
Address
1400 SECOND AVE, WATERVLIET, NY 12189
Preparer
Daniel Lortie CPA
Phone
5182709243
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the interests of its member agencies and organizations engaged in providing community based services to persons with mental illnesses and to promote public and government awareness of the need for such community based services.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTONIA LASICKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE INTERESTS OF ITS MEMBER AGENCIES AND ORGANIZATIONS ENGAGED IN PROVIDING COMMUNITY BASED SERVICES TO PERSONS WITH MENTAL ILLNESSES AND TO PROMOTE PUBLIC AND GOVERNMENT AWARENESS OF THE NEED FOR SUCH COMMUNITY BASED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORE THAN 125 MEMBER AGENCIES PROVIDE A VARIETY OF RESIDENTIAL AND OTHER REHABILITATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS AND FOLLOWING THE POLOCIES THAT ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 & CHAR 500 ARE PREPARED BY THE ORGANIZATION'S ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE REVIEWED AND APPROVED, THE TAX RETURNS ARE SHARED WITH THE BOARD AND THEN SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONFLICTS ARE BROUGHT TO BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS WHERE EVERY CONFLICT IS RESOLVED IF POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATIONS AUDITED FINANCIAL STATEMENTS, FEDERAL TAX RETURN ARE AVAILABLE ON WWW.GUIDESTAR.COM THE ASSOCIATIONS POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONFERENCE
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0164526
IRS990/TotalAssetsGrp/BOYAmt0273142
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073774
IRS990/TotalFunctionalExpensesGrp/TotalAmt076220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101664
IRS990/TotalLiabilitiesEOYAmt0651
IRS990/TotalLiabilitiesGrp/BOYAmt0101664
IRS990/TotalLiabilitiesGrp/EOYAmt0651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163875
IRS990/TotalOtherCompensationAmt017631
IRS990/TotalProgramServiceExpensesAmt073774
IRS990/TotalProgramServiceRevenueAmt074771
IRS990/TotalRevenueGrp/ExclusionAmt07509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110437
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164526
IRS990/TotReportableCompRltdOrgAmt0175736
IRS990/TravelGrp/ProgramServicesAmt0204
IRS990/TravelGrp/TotalAmt0204
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163875
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CLIFTON PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012065
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ACLNYS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA LASICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05186881682
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR COMMUNITY LIVING
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0141755687
ReturnHeader/Filer/PhoneNum05186881682
ReturnHeader/Filer/USAddress/AddressLine1Txt028 CORPORATE DRIVE SUITE 102
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077635C24276482DB30F2C1E6CCA8E3FC2C905B25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01718290DF5BE01306DA0C2E4BA79CCDBC3732C8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204461647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALLE ACCOUNTING AND CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 SECOND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERVLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012189
ReturnHeader/PreparerPersonGrp/PhoneNum05182709243
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LORTIE CPA
ReturnHeader/ReturnTs02019-11-06T15:21:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,526
Liabilities
$651
Net assets
$163,875
Revenue
$110,437
Expenses
$76,220
Net income
$34,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.01$4.24$1.63$1.07$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.67$1.07$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.98$1.34$0.86$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.85$0.89$0.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$0.80$0.47$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.83$0.60$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.10$0.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.02$1.71$0.85$0.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.02$1.38$0.76$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.14$1.04$1.10$0.61$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.06$1.06$0.66$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.13$1.05$1.08$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.01$0.84$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.99$0.69$0.56